Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:33:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_050423APB_FTO_12040
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOSANI OR-24-001-014-005/3813
(Labanyagada) 		2424001000NRG23050420230650707 05/04/2023 Bandi parwati 2424001WL045217 Bandi parwati 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1394335233 BANDI PARBATI PUNJAB NATIONAL BANK(508568)
2 GOSANI OR-24-001-014-005/3889
(Labanyagada) 		2424001000NRG23050420230650716 05/04/2023 PRAFUL KUMAR DHANGADA BISHOYI 2424001WL045217 PRAFUL KUMAR DHANGADA BISHOYI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1394335235 PRAFULA DHANGADA BISHOI PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-014-005/3964
(Labanyagada) 		2424001000NRG23050420230650724 05/04/2023 TEMBURU SABITRI 2424001WL045217 TEMBURU SABITRI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1394335232 Mrs. TEMBURU SABITRI INDIAN BANK(607105)
4 GOSANI OR-24-001-014-005/4001
(Labanyagada) 		2424001000NRG23050420230650728 05/04/2023 Radha Nayak 2424001WL045217 Radha Nayak 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1394335234 RADHA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 GOSANI OR-24-001-014-005/201905
(Labanyagada) 		2424001000NRG23050420230650699 05/04/2023 Gorila Sasi 2424001WL045217 Gorila Sasi 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335230 GORILA SASI PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-014-005/201910
(Labanyagada) 		2424001000NRG23050420230650700 05/04/2023 Rusingh parbati 2424001WL045217 Rusingh parbati 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335236 RUSINGH PARBATI PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-014-005/201925
(Labanyagada) 		2424001000NRG23050420230650702 05/04/2023 BALABATI BISOI 2424001WL045217 BALABATI BISOI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335226 BALABATI BISOI PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-014-005/201933
(Labanyagada) 		2424001000NRG23050420230650703 05/04/2023 NAGA BUDU 2424001WL045217 NAGA BUDU 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335218 NAGA BUDU PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-014-005/201940
(Labanyagada) 		2424001000NRG23050420230650704 05/04/2023 CHIRANJEEBI KARJI 2424001WL045217 CHIRANJEEBI KARJI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335231 KARJI CHIRANJIB PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-014-005/201962
(Labanyagada) 		2424001000NRG23050420230650705 05/04/2023 GANGA GOUDA 2424001WL045217 GANGA GOUDA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335220 GANGA GOUDA PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-014-005/202014
(Labanyagada) 		2424001000NRG23050420230650706 05/04/2023 PRADHAN SANTOSHI 2424001WL045217 PRADHAN SANTOSHI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335225 PRADHAN SANTOSHI PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-014-005/3818
(Labanyagada) 		2424001000NRG23050420230650708 05/04/2023 Chipurupili lakshmi 2424001WL045217 Chipurupili lakshmi 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335223 CHIPURUPILLI LAKSHMI PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-014-005/3822
(Labanyagada) 		2424001000NRG23050420230650709 05/04/2023 Bandi Gauri 2424001WL045217 Bandi Gauri 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335221 BANDI GAURI PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-014-005/3851
(Labanyagada) 		2424001000NRG23050420230650710 05/04/2023 Jani Koushalya 2424001WL045217 Jani Koushalya 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335215 JANI KOUSHALYA PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-014-005/3854
(Labanyagada) 		2424001000NRG23050420230650711 05/04/2023 Garila mahalakshmi 2424001WL045217 Garila mahalakshmi 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335228 GARILA MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-014-005/3854-A
(Labanyagada) 		2424001000NRG23050420230650712 05/04/2023 GORLI DALAMA 2424001WL045217 GORLI DALAMA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335217 GORLI DALAMA PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-014-005/3858
(Labanyagada) 		2424001000NRG23050420230650713 05/04/2023 Gorila Parvati 2424001WL045217 Gorila Parvati 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335240 GORILA PARVATI PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-014-005/3868
(Labanyagada) 		2424001000NRG23050420230650714 05/04/2023 PADHANI KANT 2424001WL045217 PADHANI KANT 00354 PUNB0274300 1332 1332 Rejected 10/05/2023 1394335219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GOSANI OR-24-001-014-005/3879
(Labanyagada) 		2424001000NRG23050420230650715 05/04/2023 BANDI SARASWATI 2424001WL045217 BANDI SARASWATI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335227 BANDI SARASWATI PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-014-005/3889
(Labanyagada) 		2424001000NRG23050420230650717 05/04/2023 Padmabati dhangada bishay 2424001WL045217 Padmabati dhangada bishay 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335242 PADMABATI DHANGADA BISHAY PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-014-005/3894
(Labanyagada) 		2424001000NRG23050420230650718 05/04/2023 BANDI BHARATI 2424001WL045217 BANDI BHARATI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335222 BANDI BHARATI PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-014-005/3895
(Labanyagada) 		2424001000NRG23050420230650719 05/04/2023 Bandi syantama 2424001WL045217 Bandi syantama 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335229 BANDI SYANTAMA PUNJAB NATIONAL BANK(508568)
23 GOSANI OR-24-001-014-005/3896
(Labanyagada) 		2424001000NRG23050420230650720 05/04/2023 TALAGANA SANYASI 2424001WL045217 TALAGANA SANYASI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335241 TALAGANA SANYASI PUNJAB NATIONAL BANK(508568)
24 GOSANI OR-24-001-014-005/3914
(Labanyagada) 		2424001000NRG23050420230650721 05/04/2023 Jadu rasua 2424001WL045217 Jadu rasua 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335239 Mr. JADU RASUA INDIAN BANK(607105)
25 GOSANI OR-24-001-014-005/3919
(Labanyagada) 		2424001000NRG23050420230650723 05/04/2023 Warlaxmi Karjee 2424001WL045217 Warlaxmi Karjee 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335237 KARJEE WARLAXMI PUNJAB NATIONAL BANK(508568)
26 GOSANI OR-24-001-014-005/3974
(Labanyagada) 		2424001000NRG23050420230650725 05/04/2023 Bhaskar Dalapati 2424001WL045217 Bhaskar Dalapati 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335238 BHASKAR DALAPATI PUNJAB NATIONAL BANK(508568)
27 GOSANI OR-24-001-014-005/3974
(Labanyagada) 		2424001000NRG23050420230650726 05/04/2023 JASHODA DALAPATI 2424001WL045217 JASHODA DALAPATI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335216 JASHODA DALAPATI PUNJAB NATIONAL BANK(508568)
28 GOSANI OR-24-001-014-005/3981
(Labanyagada) 		2424001000NRG23050420230650727 05/04/2023 Naga Babula 2424001WL045217 Naga Babula 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394335224 NAGA BABULA PUNJAB NATIONAL BANK(508568)
SubTotal 31968 31968
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_050423APB_FTO_12040 Indian Bank IDIB000G030 GARABANDA 5328
2 GOSANI OR2424001014_050423APB_FTO_12040 Punjab National Bank PUNB0274300 LABANYAGARH 31968

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